School Budget for Dreamyard Preparatory School (09X329)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 206,562 |
| AP - ORGANIZATION | 1.00 | $ 150,349 |
| AP - PUPIL PERSONNEL | 1.00 | $ 128,810 |
| Leadership Total | 3.00 | $ 485,721 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 87,422 |
| PARENT COORDINATOR | 1.00 | $ 43,171 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 130,593 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,709 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 197,577 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 319,027 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 211,605 |
| FL - SPANISH | ICT - General Ed Teacher | 1.00 | $ 121,194 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 87,422 |
| MATH | WHOLE CLASS | 3.00 | $ 274,766 |
| MATH | Sub-Total | 4.00 | $ 362,188 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 87,422 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,407 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 191,829 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 77,543 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,534 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 354,872 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 465,406 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 182,344 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 87,422 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 87,422 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 174,844 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 174,844 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 706,876 |
| High School Departments Total | Total | 28.00 | $ 2,653,245 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 225,563 |
| School Social Worker | 2.00 | $ 237,914 |
| Guidance/Social Workers Total | 4.00 | $ 463,477 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 190,575 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,366 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,210 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 14,821 |
| Educational Consultants | $ 105,719 |
| Educational Software | $ 9,053 |
| Equipment - General | $ 3,101 |
| Furniture Object 300 | $ 60,000 |
| Library Books | $ 1,778 |
| Non-Contractual Services | $ 99,435 |
| Office Temp Services - Contractual | $ 34,172 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 227,317 |
| Textbooks | $ 8,612 |
| Transportation of Pupils - Contractual | $ 11,846 |
| OTPS Total | $ 600,854 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 57,816 |
| Register Loss Reserve Set Aside | $ 4,386 |
| School Funded Copier | $ 9,272 |
| Setasides Total | $ 71,474 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,148 |
School Site
| 09X329 - Dreamyard Preparatory | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,980,545 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx